USA > Massachusetts > Middlesex County > Wayland > Official reports of the town of Wayland 1948-1950 > Part 26
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100.00
2d Member
100.00
100.00
100.00
3d Member
100.00
100.00
100.00
Agent
2,160.00
2,160.00
2,340.00
Visitor :
1,980.00
1.980.00
2,160.00
Temporary Aid: Appropriation
16,000.00
From "Meeting 12/11/50"
3,000.00
18,975.53
24.47
19,000.00
Aid to Dependent Children :
Appropriation
22,000.00
20,733.83
1,266.17
12,200.00
Federal Grants:
Maintenance: Bal. 1/1/50
2,283.06
33
1950 Appropriated $9,129.18
1950 Expended $5,627.46
1950
1951 Balance Recommended $5,784.78
Recd. in 1950 Administration: Bal. 1/1/50
427.99
Recd. in 1950
777.12
447.50
757.61
Old Age Assistance:
Appropriation Federal Grants:
54,000.00
54,000.00
54,000.00
Maintenance: Bal. 1/1/50
5,744.18
Recd. in 1950
34,207.49
36,105.56
3,846.11
Administration: Bal. 1/1/50
126.62
Recd. in 1950
1,887.15
566.80
1,446.97
Veterans' Benefits :
Agent:
Salary
150.00
150.00
150.00
Expense
100.00
71.60
28.40
100.00
Appropriation
4,000.00
2,563.44
1,436.56
4,000.00
EDUCATION
Schools-General Control: Superintendent: Salary
4,300.00
From "Reserve"
329.96
4,629.96
5,300.00
Other Expense
2,660.00
2,659.30
.20
3,640.00
Instruction :
Teachers' Salaries
109,661.00
107,924.51
1,736.49
127,300.00
Expense of Principal's Dept.
1,300.00
From "Reserve"
23.97
1,323.97
1,750.00
34
Textbooks & Supplies From "Reserve"
8,500.00 531.17
9,018.05
13.12
9,500.00
Operation of School Plants :
Custodians' Salaries & Substitutes Fuel & Miscellaneous Buildings & Equipment: Maintenance & Outlays From "Reserve"
11,150.00
11,035.64
114.36
11,900.00
12,700.00
12,271.38
428.62
13,000.00
6,000.00
33.00
6,033.00
7,000.00
Auxiliary Agencies :
Transportation
12,500.00
12,470.00
30.00
13,500.00
Health and Physical Education From "Reserve"
2,200.00
380.42
2,580.42
2,500.00
Libraries
650.00
650.00
900.00
Sundries
200.00
199.99
.01
250.00
Schools-Special Accounts :
School Bldgs. & Grounds :
General Repairs-Bal. 1/1/50
1,232.19
1,232.19
School Rental Account
500.00
306.25
193.75
500.00
Vocational Tuition
2,000.00
850.84
1,149.16
1,800.00
High School Flag Pole Fund: Bal 1/1/50
44.00
44.00
School Construction, Equipment
& Furniture:
Account A-Bal 1/1/50
65,306.84
65,306.84
35
1950 Appropriated $3,415.68 26,471.56
1950 Expended $3,415.68 18,371.56 8,100.00
1950 1951 Balance Recommended
Account B -- Bal 1/1/50 Account C-Bal 1/1/50 Transferred to Sprinkler System Sprinkler System-Center School Transferred from Account C
8,100.00
8,094.87
$5.13
New Heating System-Center School Voted 12/11/50
4,355.72
4,855.72
Water Line-Hydrants-High School Voted 12/11/50
3,000.00
3,000.00
School Lunch Account Recd. 1950
13,590.71
11,875.72
1,714.99
School Athletic Account Recd. 1950
1,197.68
687.84
509.84
Library and Reading Room:
Appropriation
6,600.00
From "Dog Licenses"
1,036.83
6,782.48
854.35
$5,900.00
Library Fund Income: Bal. 1/1/50
41.24
Recd. 1950
983.25
886.42
138.07
Book Purchase Account
200.00
192.64
7.36
400.00
Library Building:
Lighting-Bal. 1/1/50
63.37
63.37
36
Gen. Repairs-Bal. 1/1/50 Roof Repairs-Bal. 1/1/50
157.44 2,729.84
-
157.44 2,729.84
RECREATION
Park Commission: Expense Life Guard-Lake Cochituate
8,500.00
8,287.92
212.08
7,800.00
800.00
800.00
800.00
Lake Cochituate Beach : Expense Transferred from "Baldwin's Pond Appropriation"
989.31
374.50
614.81
Sudbury River Meadows:
Preliminary Expense
200.00
200.00
Baldwin's Pond Beach :
Repairs & Maintenance Bal. 1/1/50
989.31
Transferred to Lake Cochituate Beach
989.31
Purchase of Lake Cochituate
Shore Property :
Survey Expense Bal. 1/1/50
150.55
150.55
Purchase of Lake Cochituate Property:
Lupien-Bal. 1/1/50
13,000.00
271.61
12,728.39
Maguire-Bal. 1/1/50
2,000.00
1,825.00
175.00
Relocation of High School Field:
Bal. 1/1/50
611.52
119.00
492.52
UNCLASSIFIED
Reserve Fund
8,000.00
7,896.23
103.77
12.500.00
.
37
1950 Appropriated
1950 Expended
1950
1951 Balance Recommended
Memorial Day
$500.00
$500.00
Town Clocks
150.00
150.00
Town Reports
1,200.00
1,075.75
124.25
$500.00 150.00 1,600.00
Surety Bonds
525.00
From "Reserve"
43.75
568.75
700.00
Insurance
9,950.00
8,239.13
1,710.87
7,900.00
100.00
Notices of Meetings From "Reserve'
31.21
131.21
100.00
Legion Post Quarters
600.00
600.00
600.00
Honor Rolls-Maintenance
50.00
47.00
3.00
50.00
Committee on Veterans' Services : Expense-Bal. 1/1/50
159.93
159.93
Acquisition of Lots in Riverview:
Bal. 1/1/50
1,500.00
650.79
849.21
Cochituate Civic Center Bldg. Committee- Bal. 1/1/50
942.02
942.02
Purchase of Land in Riverview: Bal. 1/1/50
1,313.33
1,313.33
Preliminary Town Expense Betterments : Bal. 1/1/50
617.50
175.60
441.90
Purchase of Heater Pieces :
Bal. 1/1/50
180,49
180.49
38
PUBLIC SERVICE ENTERPRISES
Water Dept .; Salaries-Commissioners
Chairman
50.00
50.00
50.00
Clerk
350.00
350.00
150.00
3d Member
50.00
50.00
50.00
Maintenance: Hydrants
5,000.00
5,000.00
From "Water Available Surplus"
16,000.00
From "Reserve"
1,076.45
22,076.45
Art. 7
New Truck
Art. 7
Water Main Extension-Glezen Lane
4,500.00
3,701.96
798.04
Water Betterments :
Riverview Avenue Bal. 1/1/50
197.31
Trans. to "Excess & Deficiency"
137.91
59.40
Riverview Circle No. 2 & Shore Drive
3,100.00
2,553.93
546.07
Adelaide Avenue
Bal. 1/1/50
253.09
253.09
New Pumping Station & Equipment Bal. 1/1/50
28,636.80
18,436.32
10,200.48
Water Main Extensions :
West Plain St .- Bal. 1/1/50
17,665.93
17.141.35
524.58
Accepted Streets-Bal. 1/1/50:
8,892.00
Trans. to Glezen Lane Ext.
4,500.00
4,392.00
-
39
1950 Appropriated
1950 Expended
1951 1950 Balance Recommended
Cemeteries :
Salaries-Clerk
$150.00
$150.00
$150.00
Maintenance
5,292.00
From "Reserve"
51.82
5,343.82
5,500.00
Service
1,800.00
From "Reserve"
234.74
2,034.74
2,000.00
Equipment
300.00
183.48
116.52
225.00
Tool House-North Cemetery
700.00
Cemetery & Park Dept .- Truck Purchase
1,500.00
1,500.00
Development & Improvement --
Addition to Lakeview "Meeting 12/11/50"
2,000.00
74.90
1,925.10
Cemetery Maps-Bal. 1/1/50
220.30
From "Reserve"
54.62
274.92
North Cemetery Rehabilitation Bal. 1/1/50
110.90
55.50
55.40
Purchase of Land Adjacent to
North Cemetery-Bal. 1/1/50
2,700.00
2,667.50
32.50
Perpetual Care Funds' Income : Bal. 1/1/50
794.72
Recd. in 1950
665.64
621.75
838.61
Parmenter Cemetery Funds Income: Bal. 1/1/50
189.46
Recd. in 1950
135,00
3,00
321.46
40
MATURING DEBT AND INTEREST
Interest :
Miscellaneous Schools:
40.00
40.00
50.00
High School Notes-31/4%-20 yr. ($76,000 issue-1934)
520.00
520.00
390.00
School Bonds-21/4%-20 yr.
($400,000 issue-1948)
8,550.00
8,550.00
8,100.00
School Bonds 21/4 %-18 yr.
($150,000 issue-1948)
3,172.50
3,172.50
2,970.00
School Bonds-13/4 %-20 yr. ($140,000 issue-1949) Bal. 1/1/50
2,362.50
22.64
2,362.50
22.64
2,187.50
Water:
Water Coupon Notes-2%-15 yr. ($37,000 issue-1948)
650.00
650.00
Art. 7
Water Bonds-21/4%-15 yr.
($90,000 issue-1948)
1,890.00
1,890.00
Art. 7
Water Extension Registered Note-11/4%-10 yr.
125.00
125.00
Art. 7
($10,000 issue-1949)
Pump Station Registered Notes ($10,000 issue-1950) Water Registered Notes ($9,000 issue-1950)
200.00
142.50
57.50
Art. 7
41
1950 Appropriated
1950 Expended
1950 1951 Balance Recommended
Water Extension Registered Notes ($10,000 to be issued in 1951)
Art. 7
Maturing Debt:
Schools:
High School Notes-31/4%-20 yr. ($76,000 issue-1934)
$4,000.00
$4,000.00
$3,000.00
School Bonds-21/4%-20 yr.
20,000.00
20,000.00
20,000.00
($400,000 issue-1948) School Bonds-21/4%-18 yr. ($150,000 issue-1948)
9,000.00
9,000.00
9,000.00
School Bonds-13/4%-20 yr. ($140,000 issue-1949) From "Premium Bal. 1/1/50"
9,609.45
9,609.45
10,000.00
390.55
390.55
Water:
Water Coupon Notes-2%-15 yr. ($37,000 issue-1948)
3,000.00
3,000.00
Art. 7
Water Bonds-21/4%-15 yr. ($90,000 issue-1948)
6,000.00
6,000.00
Art. 7
Water Extension Registered Notes ($10,000 issue-1949)
1,000.00
1,000.00
Art. 7
Water Extension & Pump Station
Registered Notes 11/2%-10 yr. ($19,000 issue-1950)
Art. 7
42
The Finance Committee recommends that:
The Town office force be constituted as follows: Town Accountant, Chief Clerk, also serving as Deputy Collector; and such other clerical assistants as is deemed necessary to perform the duties and assume the responsibility for work as outlined in the Finance Committee report of 1949; and that such force supply clerical assistance to the Town Collector;
The operation of dumps be under the supervision of the Highway Department;
The money from Dog Taxes be allocated in its entirety to the Library Expense Account;
The District and School Nurse continue under the super- vision of the School Committee:
The work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;
The unexpended balance in the following accounts be transferred to Excess and Deficiency :
Assessors' Appraisal Survey $ 4.00
Fire Dept .: Equipment for Riverview 3.60
Alarm Box-Dudley Road 2.84
Alarm Box-Valley View Road & Oak St. 1.72
Highway Dept .: Chapter 90 Maintenance
.38
Street Betterment-Overlook
Road 28.31
Riverview Ave. 82.84
Adelaide Ave. .26
Riverview Circle No. 1 25.67
School-Special Accounts
Sprinkler System-Center School 5.13
Committee on Veterans Services-Expense 159.93
Water Dept .: Water Betterment-Riverview Ave. 59.40
Maturing Debt. & Interest
Interest-High School
($140,000 issue 1949)
22.64
43
and the following accounts be transferred to "Water Available Surplus:"
Maturing Debt. & Interest Interest-Pump Station & Water Extension Registered Notes ($19,000 issue 1950) 57.50 Water Dept .: Water Main Ext .- West Plain St. 524.50
In addition to the sum of $1,500.00 included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance, and $8,000.00 in Article 8 to meet the Town's share of Chapter 90 New Construction, the sum of $3,000.00 for Chapter Maintenance and $24,000.00 for Chapter 90 New Construction be transferred from "Unappropriated Available Funds" in the Treasury to meet the County's and State's share of the cost of the work, the reimbursement from County and State to be restored in their receipt to "Unappropriated Available Funds" in the Treasury;
The Finance Committee would like to express its thanks to the elected officials and department heads for their complete co-operation in the preparation of the budget and the articles and again reaffirm its appreciation of the value of the services rendered to the Town by both paid and unpaid officials.
Respectfully submitted,
GEORGE V. DEVERELL JOHN R. McENROY JAMES OTIS POST, Jr., Resigned JOHN F. YEAGER ROBERT M. MORGAN
CHARLES Y. WADSWORTH
Finance Committee, Town of Wayland.
January 18, 1951
44
VOTES ENACTED AT THE ANNUAL TOWN MEETING, MARCH 8, 1950
Town Clerk's Office, Wayland, Massachusetts, March 8, 1950
Mr. Howard S. Russell, having resigned as Moderator be- cause of illness, the Town Clerk, M. Alice Neale, called the meeting to order. Mr. Gerald Henderson, a member of the Board of Selectmen, announced that a Moderator to fill the vacancy could be elected by ballot or appointed by the Selectmen, and that in the absence of objection, the Selectmen would appoint a successor. There being no objection, the Selectmen, in writing, appointed Mr. J. Sidney Stone to fill the vacancy and he presided over the remainder of the meeting.
A quorum was declared.
Mr. Gerald Henderson explained the delay of the printing and delivery of the Town Reports, stated that the Selectmen expected this would be taken care of in a few days.
It was voted to adjourn the meeting until March 22, 1950 at 7:45 P. M.
Vote
Yes 211 No 107
The meeting adjourned at 8:50 P. M.
M. ALICE NEALE Town Clerk of the Town of Wayland
A true copy attest :
45
VOTES ENACTED AT THE ANNUAL TOWN MEETING, MARCH 22, 1950
Town Clerk's Office, Wayland, Massachusetts March 22, 1950
Howard S. Russell, Moderator :-
Pursuant to the following warrant the inhabitants of the Town of Wayland reconvened this day after the adjourned meet- ing March 8, 1950 and after the Moderator determined a quorum present proceeded to transact the following business.
Article 1. To hear reports of the Town Officers, Agents and Committees, and act thereon.
Mr. Allan R. Finlay made the report for the Wayland School Building Committee stating that the work of the commit- tee is substantially completed. The Town voted to extend to each and every member of the committee a vote of thanks for the excellent work done.
Mr. Joseph M. Kelly gave the report of the Advisory Commit- tee of the Board of Assessors. Voted to accept the report of the Advisory Committee and also voted to retain the committee for a year.
Mr. Ronald H. Wood, in behalf of the Committee under Article 4 of the Special Town Meeting, November 30, 1949, gave the decision of the Committee that the Park and Cemetery Departments operate jointly and the Tree Warden continue to operate as he had in the past. The committee feels that no legis- lative action be considered until the consolidation has had a trial period of one year. Voted to accept this report.
.
The reports of the Town Officers as reported in the Town Report without recommendations were accepted.
Voted that the Moderator be authorized to appoint a com- mittee of five citizens to investigate the feasibility of the Town's setting up on its own or in conjunction with neighboring towns, a system for manufacture and/or distribution of electric power for use by the town and sale to citizens of the town, with in- structions to report back to the town at the next Annual Meeting.
46
Article 2. To choose all necessary Town Officers, Agents and Committees not elected by the official ballot.
Voted that John Connelly, Frederic A. Gibbs and George W. Shepard act as Trustees of the Allen Fund.
Voted that the Selectmen act as Fence Viewers.
Voted that the Constables act as Field Drivers.
Thomas F. Linnehan, Melville Loker and Arthur F. Marston were elected as Surveyors of Lumber.
MEMORIAL DAY COMMITTEE
Cornelius J. Maguire
Kenneth C. Ringer
Ronald S. Campbell
Charles L. Fullick
Frank C. Moore Alternate
F. Clifton Haynes
George A. Campbell, Jr.
Edward Perry
Article 3. To grant money for necessary Town purposes.
Voted unanimously that the Report of the Finance Commit- tee be accepted and its recommendations adopted; that the sums of money recommended in the Finance Committee budget, as printed, with the addition of $1500 for Snow Removal, $360 for Welfare Board: Salaries-Agent, $180 for Welfare Board: Sal- aries-Visitor and $200 for Police; Chief-Salary be granted, appropriated and assessed for the several specific purposes designated, making a total budget appropriation of $491,328.45 and that the same be expended only for the purposes shown and under the direction of the respective boards, committees and officers of the Town;
That the funds provided in the budget under Preliminary Town Expense of Betterments-Fund be expended under the supervision of the Planning Board;
That the appropriation of $3,500 set up under Highway De- partment-Equipment, if not expended during 1950, be carried forward for expenditure in subsequent years;
That in connection with any purchase of a truck under Highway Department-Equipment the Road Commissioners
47
be authorized to sell, trade, or otherwise dispose of the present 1945 Ford Two-ton truck.
That the Town office force be constituted as follows: Town Accountant, also serving as Secretary to the Board of Selectmen; Chief Clerk, also serving under appointment by the Tax Collector as Deputy Collector; and such other clerical assistants as the Selectmen deem necessary to perform the duties and assume the responsibility for work as outlined in the Finance Committee report for 1949; and that such force supply clerical assistance to the Town Collector for one hour a day from January through June, two hours a day from July through September, and four hours a day from October through December, the entire office staff to be appointed by the Selectmen and be under the general administrative supervision of the Town Accountant;
That the Tax Collector be appointed by the Water Board as Collector for the Water Department;
That the operation of dumps be under the supervision of the Highway Department;
That the money from Dog Taxes be allocated in its entirety to the Library Expense Account;
That the District and School Nurse continue under the supervision of the School Committee;
That the work on Assessors' Maps continue to be done under the joint supervision of the Planning Board and the Board of Assessors;
That the unexpended balance in the following accounts be transferred to Excess and Deficiency :
Fire Dept .: Misc. & Repairs $ 19.49
Gas Masks 52.00
Chapter 90 Maintenance .36
Chapter 90 Construction-Old Connecticut Path 358.40
Welfare Claims for 1939 & prior years 500.00
Purchase of land at junction of Claypit & Plain Road 100.00
Water Dept .- extensions under betterment:
Overlook Road 142.48
48
Riverview Avenue 137.91 and that the following accounts be tranferred to "Water Avail- able Surplus":
Water System-extensions: Stone Bridge Road $ 16.59
That in addition to the sum of $1,400 included in the budget to meet the Town's share of the cost of Chapter 90 Maintenance and any sums appropriated under Article 8 to meet the Town's share of Chapter 90 New Construction, the sum of $2,800 for Chapter 90 Maintenance and $18,000 for Chapter 90 New Con- struction be transferred from "Unappropriated Available Funds" in the Treasury to meet the County's and State's share of the cost of the work, the reimbursement from County and State to be restored on their receipt to "Unappropriated Available Funds" in the Treasury.
The Finance Committee budget for the year 1950 is as follows:
49
Finance Committee's Budget for 1950
1949 Appropriated
1949 Expended
1949
1950
Balance Recommended
GOVERNMENT
Moderator
$ 10.00
$ 10.00
$ 10.00
Selectmen: Salaries
Chairman
175.00
$ 175.00
175.00
Clerk
175.00
175.00
175.00
3d Member
150.00
150.00
150.00
Expense From "Refund"
Town Officers: Salaries & Clerical Expense, Town Accountant & Secretary to the Board of Select- men, Clerk of Boards, Chief Clerk, Deputy Collector & Asst. Clerk:
Salaries
5,450.00
5,450.00
6,400.00
From "Water Dept."
1,500.00
1,500.00
Art. 7
Expense
225.00
171.08
53.92
225.00
Town Office: Equipment & Supplies
4,600.00
From "Reserve"
536.73
5,136.73
300.00
Treasurer: Salary
1,000.00
1,000.00
1,200.00
Expense
450.00
419.64
30.36
450.00
Tax Title Sales Expense
200.00
87.17
112.83
200.00
400.00
3.75
393.01
10.74
400.00
50
51
Collector :
Salary
3,000.00
3,000.00
3,000.00
Expense
500.00
From "Reserve"
87.74
587.74
500.00
Assessors :
Salaries :
Chairman
900.00
900.00
1,000.00
2d Member
700.00
700.00
800.00
3d Member
600.00
600.00
500.00
Expense
600.00
545.33
54.67
600.00
Assessors' Revaluation Expense
380.00
28.77
1.23
30.00
Real Estate Appraisal Survey :
Expense-Bal. 1/1/49
620.00
Assessors' Maps (Town Atlas)
1,000.00
536.00
84.00
1,300.00
Town Clerk : Salary
500.00
Expense
350.00
500.00
500.00
Planning Board: Expense
1,400.00
345.43
4.57
375.00
Finance Committee: Expense
30.00
1,248.16
151.84
1,400.00
Town Counsel & Legal Claims
900.00
From "Reserve"
2,445.14
3,345.14
900.00
Elections :
Officers
132.00
From "Reserve"
12.00
144.00
428.00
Expense
250.00
126.21
113.79
275.00
Registrars :Salaries-Registration
100.00
100.00
100.00
Listing
400.00
400.00
500.00
380.00
600.00
Map Reprinting
1,000.00
200.00
1949 Appropriated
1949 Expended
1949 1950 Balance Recommended
Transportation Clerical Work Supplies Town Hall : Maintenance
$75.00
$75.00
$100.00
150.00
150.00
150.00
100.00
35.66
$64.34
150.00
2,450.00
From "Reserve"
116.05
2,552.90
13.15
2,450.00
PROTECTION
Police Dept : Salary-Chief
3,000.00
3,000.00
3,200.00
Car purchase & Expense
700.00
From "Bal. 1/1/49"
58.59
753.56
5.03
900.00
Expense
1,600.00
1,505.20
94.80
2,000.00
Signs & Traffic lines
1,000.00
118.02
881.98
200.00
Fire Dept .: Department Salaries
Expense (including salaries)
4,000.00
From "Meeting 11/30/49"
500.00
From "Reserve"
833.20
5,333.20
3,500.00
New Equipment: Hose
From "Bal. 1/1/49'
1,350.00
1,350.00
1,500.00
Miscellaneous & Repairs
From "Bal. 1/1/49"
19.49
19.49
Wire Replacement From "Bal. 1/1/49" From "Reserve"
2.90
500.00
502.80
10
1,800.00
Gas Masks From "Meeting 11/30/49"
1,000.00
948.00
52.00
1,725.00
52
Wire Extension to High School From "Reserve"
1,700.00
257.05
1,957.05
Tree Trimming From "Bal. 1/1/49"
200.00
156.00
44.00
300.00
Oil Burner Inspection
300.00
300.00
300.00
Building Inspection : Salaries: Building & Wire
1,200.00
1,200.00
1,400.00
Plumbing
200.00
200.00
300.00
250.00
247.04
2.96
250.00
Zoning Board of Appeals: Expense
25.00
24.64
.36
25.00
Moth Dept .: Expense (includes wages)
Private Work
500.00
490.00
10.00
500.00
Public Work
1,500.00
1,330.00
170.00
1,500.00
Tree Warden : Salary
600.00
Tree Work
600.00
599.35
.65
600.00
High Trees Pruning & First Aid
Private Contract
400.00
400.00
400.00
Planting Trees
200.00
200.00
200.00
Sealer : Salary
125.00
125.00
125.00
Expense
75.00
58.61
16.39
75.00
HEALTH Health Dept .: Board-Salaries
Chairman
50.00
50.00
50.00
Clerk
75.00
75.00
75.00
3d Member
50.00
50.00
50.00
Expense
53
Appropriation Milk Inspection Anti-toxin Test
25.00
25.00
25.00
50.00
50.00
50.00
Medical Inspection of Schools
150.00
150.00
150.00
School Dental Clinic
1,300.00
1,299.60
.40
1,300.00
District & School Nurse: Salary
2,400.00
2,400.00
2,400.00
Transportation
700.00
700.00
700.00
Expense
75.00
74.85
.15
75.00
Inspection of Animals
150.00
150.00
150.00
Garbage Collection
3,500.00
3,328.00
172.00
3,328.00
HIGHWAYS
Highway Dept .: (includes salaries)
30,000.00
From "Refund"
31.00
30,029.58
1.42
30,000.00
Snow Removal
5,000.00
From "Reserve"
1,588.67
6,588.67
6,500.00
Care of Town Dumps
300.00
From "Reserve"
1,138.73
1,938.73
2,000.00
Care of Dumps-adjacent to garage
From "Bal. 1/1/49"
292.37
292.07
.30
Road Machinery Account
1,000.00
1,000.00
1,500.00
New Equipment
5,000.00
5,000.00
3,500.00
Highway Lighting
6,000.00
5,900.21
99.79
6,500.00
1949 Appropriated $2,200.00
1949 Expended $1,276.42
1949
1950
Balance Recommended $923.58
$2,200.00
54
Chapter 90 Maintenance: From "Town" From "State & County"
1,000.00
1,400.00
2,000.00
2,999.64
.36
Chapter 90 Construction :- Old Conn. Path From "Town" From "State & County"
3,750.00
11,250.00
9,641.60
Transferred to Main St. Wayland
5,000.00
358.40
Chapter 90 Construction :- Main St., Way. From "Town" From "State & County"
2,500.00
Art. 8
7,500.00
Transferred from "Old Conn. Path"
5,000.00
14,401.13
598.87
Road Construction Betterments :
Overlook Road "Bal. "1/1/49"
4,272.80
3,567.77
705.03
Riverview Ave. "Bal. 1/1/49"
2,667.47
1,922.01
745.46
Adelaide Ave. "Bal. 1/1/49"
841.10
82.50
758.60
Riverview Circle "Bal. 1/1/49"
5,600.00
4,793.03
806.97
WELFARE
Public Welfare Board:
Salaries: Board
Chairman
100.00
100.00
100.00
2d Member
100.00
100.00
100.00
3d Member
100.00
100.00
100.00
Agent
1,800.00
1,800.00
2,160.00
Visitor
1,800.00
1,800.00
1,980.00
55
1949 Appropriated
1949 Expended
1949
1950
Balance Recommended
Temporary Aid: Appropriation From "Refunds"
$16,000.00 50.00
From "Meeting 11/30/49
1,000.00
From "Reserve"
59.22
$17,109.22
$16,000.00
Aid to Dependent Children: Appropriation From "Meeting 11/30/49"
18,000.00
1,000.00
19,000.00
22,000.00
Federal Grants :
Maintenance Bal. 1/1/49
731.10
Recd. in 1949
6,396.96
4,845.00
$2,283.06
Administration: Bal. 1/1/49 Recd. in 1949
1.53
442.31
15.85
427.99
Old Age Assistance Appropriation
55,000.00
From "Refunds"
84.30
53,767.49
1,316.81
54,000.00
Federal Grants:
Maintenance: Bal. 1/1/49
1,133.42
Recd. in 1949
32,814.29
From "Refunds"
71.72
28,275.25
5.744.18
Administration: Bal. 1/1/49
737.83
Recd. in 1949
1,356.32
1,967.53
126.62
Veterans' Benefits: Agent: Salary
150.00
150.00
150.00
56
Expense Appropriation
100.00 4,000.00
70.20 2,242.58
29.80 1,757.42
100.00 4,000.00
EDUCATION Schools-General Control:
Superintendent: Salary
4,000.00
3,974.88
25.12
4,300.00
Other Expense
2,360.00
2,360.00
2,660.00
Instruction: Teachers' Salaries
84,447.00
From Meeting 11/30/49
3,950.00
88,155.60
241.40
109,661.00
Expense of Principal's Dept.
1,300.00
Textbooks & Supplies
6,000.00
6,000.00
8,500.00
Operation of School Plants:
Custodians' Salaries & Substitutes
8,000.00
From "Meeting 11/30/49"
500.00
8,412.47
87.53
11,150.00
Fuel & Miscellaneous
9,500.00
From "Reserve"
.02
9,500.02
12,700.00
Buildings & Equipment:
Maintenance & Outlays
5,000.00
5,000.00
6,000.00
Auxiliary Agencies :
Transportation
10,000.00
10,000.00
12,500.00
Health & Physical Education
2,000.00
2,000.00
2,200.00
Libraries
500.00
500.00
650.00
Sundries
150.00
150.00
200.00
....
School-Special Accounts:
57
1949 Appropriated
1949 Expended
1949 1950 Balance Recommended
School Bldgs. & Grounds:
General Repairs: Bal. 1/1/49
$1,232.19
$1,232.19
School Rental Account
150.00
$131.25
18.75
$500.00
Vocational Tuition
2,800.00
1,562.87
1,237.13
2,000.00
High School Flag Pole Fund: Bal. 1/1/49
44.00
44.00
School Construction, Equipment & Furniture:
Account A: Bal. 1/1/49
69,214.65
3,907.81
65,306.84
Account B: Bal. 1/1/49
526,120.32
522,704.64
3,415.68
Account C:
From "Meeting 11/29/48"
140,000.00
From "Center School Bldg. Addition" Bal. 1/1/49
6,500.00
120,028.44
26,471.56
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